Sandeep Jayaram

About Sandeep Jayaram

A self-driven professional with over 16+ Years of experience with financial services and an excellent track record in banking domain. Highly motivated and ambitious individual with a good record in delivering service level requirement and possessing excellent skills in Technology Risk & Control Assessment, IT General Control Audits, Service Delivery, Quality Management, Stakeholder Management and Business continuity management and having the ability to work with minimum supervision whilst leading the business and driving best practices to strive for operational excellence.

Experience

1. Manager - Risk & Controls

   Commonwealth Bank

   Sep 2022 — Present · Bangalore Urban, IN

   Design and conduct control assurance testing for CBA suppliers (Cyber, Privacy, IT and Data). Experience in end-to-end management of suppliers (Supplier Risk Evaluation, On-boarding – Off-boarding of suppliers)• Manage and coach a team in the delivery of an effective CAP, utilizing CBA’s Risk Management Framework to provide the business with an assessment and assurance over the effectiveness of the control environment supporting the Group.• Accountable to Perform Control evaluation of the fully automated controls and rate controls for Design and Operational Effectiveness on RiskInSite (RiS) and communicate the results to ControlOwner. • Manage and coach a team in the delivery of an effective CAP, utilizing CBA’s Risk Management Framework to provide the business with an assessment and assurance over the effectiveness of the control environment supporting the Group. • Accountable to Perform Control evaluation of the fully automated controls and rate controls for Design and Operational Effectiveness on RiskInSite (RiS) and communicate the results to Control Owner.• Leading and coaching the team to provide Line 1 assurance over the Bank’s critical automated and IT dependent business controls. Also working closely with the business, Line1 Risk community and technology teams to ensure optimization of controls testing. • Driving continuous improvement of the Group’s Control Environment through the provision of insights and reporting to enable the timely and effective remediation of controls.• Develop and enhance the reporting of control effectiveness to provide Control owners and Service Owners with the management information required to effectively manage services.• Establish resource planning to meet all relevant regulatory and business critical timeline and requirements

Education

• Madurai Kamaraj University

  Master of Business Administration (M.B.A.), Finance

  2011 — 2013

• Bangalore University

  Bachelor of Commerce (B.Com.), Accounting and Finance

  2005 — 2008

• Vijaya College

  Pre - University, Commerce

  2003 — 2005

• ITI Vidya Mandir

  Higher Secondary, Higher Education/Higher Education Administration

  1993 — 2003